Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:19:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KUTHALAM
Fto No. : TN2914008_271022APB_FTO_1068827
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUTHALAM TN-14-008-013-002/121-A
() 		2914008000NRG23271020221666571 27/10/2022 KALIYAMOORTHY 2914008WL034453 KALIYAMOORTHY 00177 IOBA0000750 1686 1686 Processed 05/11/2022 015711061 KALIYAMOORTHY INDIAN OVERSEAS BANK(508541)
2 KUTHALAM TN-14-008-013-002/121-A
() 		2914008000NRG23271020221666572 27/10/2022 NAGALAKSHMI 2914008WL034453 NAGALAKSHMI 00177 IOBA0000750 1686 1686 Processed 05/11/2022 015711061 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
3 KUTHALAM TN-14-008-013-002/215-A
() 		2914008000NRG23271020221666573 27/10/2022 JOTHIMAHALINGAM 2914008WL034453 JOTHIMAHALINGAM 00177 IOBA0000750 1686 1686 Processed 05/11/2022 015711061 JOTHIMAHALINGAM INDIAN OVERSEAS BANK(508541)
4 KUTHALAM TN-14-008-013-002/215-A
() 		2914008000NRG23271020221666574 27/10/2022 MAHALAKSHMI 2914008WL034453 MAHALAKSHMI 00177 IOBA0000750 1686 1686 Processed 05/11/2022 015711061 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTHALAM TN2914008_271022APB_FTO_1068827 Indian Overseas Bank IOBA0000750 THIRUVAVADUTHURAI 6744

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